Kids Club Kids
- Assets
- $212.8k
- Revenue
- $434.0k
- Investments
- $0.0
- Employees
- 44
- Location
- Spearfish, SD
- Founding
- 04/1996
- Data as of
- 12/2021
- EIN
- 46-0433814
Organization Overview
Kids Club Kids is located in Spearfish, SD. The organization was established in 1996. According to its NTEE Classification (P33) the organization is classified as: Child Day Care, under the broad grouping of Human Services and related organizations. As of 12/2021, Kids Club Kids employed 44 individuals. This organization is an independent organization and not affiliated with a larger national or regional group of organizations. Kids Club Kids is a 501(c)(3) and as such, is described as a "Charitable or Religous organization or a private foundation" by the IRS.
For the year ending 12/2021, Kids Club Kids generated $434.0k in total revenue. This represents relatively stable growth, over the past 7 years the organization has increased revenue by an average of 4.3% each year. All expenses for the organization totaled $341.7k during the year ending 12/2021. While expenses have increased by 2.2% per year over the past 7 years. They've been increasing with an increasing level of total revenue. You can explore the organizations financials more deeply in the financial statements section below.
Form
990
Mission & Program ActivityExcerpts From the 990 Filing
TAX YEAR
2021
Describe the Organization's Mission:
Part 3 - Line 1
PROVIDE BEFORE AND AFTER SCHOOL CARE AND A TEN-WEEK SUMMER PROGRAM FOR SCHOOL AGED CHILDREN KINDERGARTEN THROUGH SIXTH GRADE.
Describe the Organization's Program Activity:
Part 3 - Line 4a
PROVIDE BEFORE AND AFTER SCHOOL CARE AND A TEN-WEEK SUMMER PROGRAM FOR SCHOOL AGED CHILDREN KINDERGARTEN THROUGH SIXTH GRADE.
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Board, Officers & Key Employees
| Name (title) | Role | Hours | Compensation |
|---|---|---|---|
Billie Jo Bakeberg Director | OfficerTrustee | 40 | $47,429 |
Sandra Tarrant Member | Officer | 40 | $37,622 |
Sue Ames President | OfficerTrustee | 1 | $0 |
Melissa Barth Secretary/treasurer | Officer | 1 | $0 |
Dan Olson Member | Trustee | 1 | $0 |
Annie Heitzel Member | Trustee | 1 | $0 |
Financial Statements
| Statement of Revenue | |
|---|---|
| Federated campaigns | $0 |
| Membership dues | $0 |
| Fundraising events | $0 |
| Related organizations | $0 |
| Government grants | $160,554 |
| All other contributions, gifts, grants, and similar amounts not included above | $2,721 |
| Noncash contributions included in lines 1a–1f | $0 |
| Total Revenue from Contributions, Gifts, Grants & Similar | $163,275 |
| Total Program Service Revenue | $263,814 |
| Investment income | $111 |
| Tax Exempt Bond Proceeds | $0 |
| Royalties | $0 |
| Net Rental Income | $0 |
| Net Gain/Loss on Asset Sales | $0 |
| Net Income from Fundraising Events | $6,787 |
| Net Income from Gaming Activities | $0 |
| Net Income from Sales of Inventory | $0 |
| Miscellaneous Revenue | $0 |
| Total Revenue | $433,987 |
| Statement of Expenses | |
|---|---|
| Grants and other assistance to domestic organizations and domestic governments. | $0 |
| Grants and other assistance to domestic individuals. | $0 |
| Grants and other assistance to Foreign Orgs/Individuals | $0 |
| Benefits paid to or for members | $0 |
| Compensation of current officers, directors, key employees. | $85,051 |
| Compensation of current officers, directors, key employees. | $21,263 |
| Compensation to disqualified persons | $0 |
| Other salaries and wages | $151,224 |
| Pension plan accruals and contributions | $2,552 |
| Other employee benefits | $0 |
| Payroll taxes | $17,574 |
| Fees for services: Management | $0 |
| Fees for services: Legal | $20 |
| Fees for services: Accounting | $743 |
| Fees for services: Lobbying | $0 |
| Fees for services: Fundraising | $0 |
| Fees for services: Investment Management | $0 |
| Fees for services: Other | $0 |
| Advertising and promotion | $0 |
| Office expenses | $619 |
| Information technology | $2,937 |
| Royalties | $0 |
| Occupancy | $4,734 |
| Travel | $2,750 |
| Payments of travel or entertainment expenses for any federal, state, or local public officials | $0 |
| Conferences, conventions, and meetings | $2,300 |
| Interest | $0 |
| Payments to affiliates | $0 |
| Depreciation, depletion, and amortization | $502 |
| Insurance | $6,192 |
| All other expenses | $319 |
| Total functional expenses | $341,663 |
| Balance Sheet | |
|---|---|
| Cash—non-interest-bearing | $39,095 |
| Savings and temporary cash investments | $111,722 |
| Pledges and grants receivable | $0 |
| Accounts receivable, net | $61,594 |
| Loans from Officers, Directors, or Controlling Persons | $0 |
| Loans from Disqualified Persons | $0 |
| Notes and loans receivable | $0 |
| Inventories for sale or use | $0 |
| Prepaid expenses and deferred charges | $0 |
| Net Land, buildings, and equipment | $400 |
| Investments—publicly traded securities | $0 |
| Investments—other securities | $0 |
| Investments—program-related | $0 |
| Intangible assets | $0 |
| Other assets | $0 |
| Total assets | $212,811 |
| Accounts payable and accrued expenses | $1,422 |
| Grants payable | $0 |
| Deferred revenue | $0 |
| Tax-exempt bond liabilities | $0 |
| Escrow or custodial account liability | $0 |
| Loans and other payables to any current Officer, Director, or Controlling Person | $0 |
| Secured mortgages and notes payable | $0 |
| Unsecured mortgages and notes payable | $0 |
| Other liabilities | $14,628 |
| Total liabilities | $16,050 |
| Net assets without donor restrictions | $0 |
| Net assets with donor restrictions | $0 |
| Capital stock or trust principal, or current funds | $0 |
| Paid-in or capital surplus, or land, building, or equipment fund | $0 |
| Retained earnings, endowment, accumulated income, or other funds | $196,761 |
| Total liabilities and net assets/fund balances | $212,811 |
Grants Recieved
Over the last fiscal year, we have identified 2 grants that Kids Club Kids has recieved totaling $14,133.
| Awarding Organization | Amount |
|---|---|
National Association For The Exchange Of Industrial Resources I Galesburg, IL PURPOSE: CARE OF ILL, NEEDY, OR MINOR | $14,009 |
Amazonsmile Foundation Seattle, WA PURPOSE: GENERAL SUPPORT | $124 |
Peer Organizations
| Organization Name | Assets | Revenue |
|---|---|---|
Think Small Saint Paul, MN | $8,024,590 | $30,547,585 |
Providers Choice Inc Minneapolis, MN | $4,205,480 | $24,736,652 |
Child Care Resource And Referral Inc Rochester, MN | $8,853,289 | $18,520,404 |
Children And Families Of Iowa Des Moines, IA | $18,712,609 | $16,514,094 |
Millard Public Schools Foundation Inc Omaha, NE | $17,123,323 | $8,258,892 |
Child Development Center Of Natrona County Casper, WY | $9,028,094 | $5,917,154 |
Developmental Preschool And Day Care Center Laramie, WY | $4,949,179 | $5,335,011 |
Apple Tree Childrens Center Inc Sioux Falls, SD | $1,444,278 | $5,832,493 |
Child Care Resources Inc Missoula, MT | $1,667,296 | $4,585,149 |
Community United Child Care Centers Inc Cedar Falls, IA | $5,039,004 | $5,135,124 |
Charlie Brown Community Day Care Center Mason City, IA | $5,429,986 | $4,997,843 |
Wyoming Early Childhood Partnership Casper, WY | $436,391 | $3,093,496 |